Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 91-1298488 • 501(c)3 • Walla Walla, WA
Profile
Our school is a small community that encourages children to develop healthy realationships and to become active agents in their own education. The development of resilliency is the root goal of all interactions in our school community. We provide a climate for growth in which children have the opportunities through plan and real work to explore their ideas and realize their capabilities. Led by the reggio emilia method of teaching, we foster the next generation of citizens in an enviroment dense with potential that promotes literacy, numeracy, problem-solving, collaboration and respect.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$432,892
Up $29,884 (+7.4%) from 2023
Liabilities
Up$21,038
Up $10,035 (+91%) from 2023
Net Assets
Up$411,854
Up $19,849 (+5.1%) from 2023
Revenue
Up$498,782
Up $75,018 (+18%) from 2023
Expenses
Up$480,036
Up $76,657 (+19%) from 2023
Net Income
Down$18,746
Down $1,639 (-8.0%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. Mission the kids' place transforms the lives of young children through play in partnership with families and teachers. Values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. Leadership in community model innovative early childhood education practices and pursue ongoing professional development. Integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $366,062 | $370,416 | ▲ $4,354 |
| Cash and Non-Interest-Bearing Accounts | $294,445 | $359,748 | ▲ $65,303 |
| Pledges and Grants Receivable | $36,924 | - | - |
| Investments in Publicly Traded Securities | $16,340 | $13,406 | ▼ $2,934 |
| Accounts Receivable | $18,770 | $5,313 | ▼ $13,457 |
| Land, Buildings, and Equipment, Net | $3,416 | $2,429 | ▼ $987 |
| Savings and Temporary Cash Investments | $1,094 | $1,094 | → $0 |
| Total Assets | $370,989 | $381,990 | ▲ $11,001 |
| Liabilities | |||
| Other Liabilities | $4,513 | $11,025 | ▲ $6,512 |
| Accounts Payable and Accrued Expenses | $414 | $549 | ▲ $135 |
| Total Liabilities | $4,927 | $11,574 | ▲ $6,647 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $366,062 | $370,416 | ▲ $4,354 |
| Total Liabilities and Net Assets / Fund Balance | $370,989 | $381,990 | ▲ $11,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,429 | $16,422 | $18,851 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $16,340 | - | ▼ $2,884 | - | $13,406 |
| 2021 | $5,270 | $10,000 | ▲ $1,096 | - | $16,340 |
| 2020 | $16,677 | - | ▼ $1,203 | - | $5,270 |
| 2019 | $14,154 | - | ▲ $2,797 | - | $16,677 |
| 2018 | $15,856 | - | ▼ $1,424 | - | $14,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina M Baumann | Exectutive D | FT | $56,117 | $56,117 |
| Name | Title |
|---|---|
| Jennifer Casper | President |
| Chris Aldridge | Board Member |
| Brian Berry | Secretary |
| Travis Witnebel | Treasurer |
| Kirsten Kitamura | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,857 |
| Other Expenses | $53,210 |
| Total Fundraising Expense | $671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,378 | - | - | $255,378 |
| Payroll Taxes | $31,345 | - | - | $31,345 |
| Occupancy | $19,501 | - | - | $19,501 |
| Insurance | $4,571 | - | - | $4,571 |
| Fees for Services Accounting | $4,000 | - | - | $4,000 |
| Other Employee Benefits | $3,134 | - | - | $3,134 |
| Office Expenses | $1,741 | - | - | $1,741 |
| Depreciation Depletion | $989 | - | - | $989 |
| Information Technology | $914 | - | - | $914 |
| All Other Expenses | $696 | - | - | $696 |
| Other Expenses | $875 | - | $671 | $671 |
| Fees for Service Investment Mgmnt Fees | - | $50 | - | $50 |
| Total Functional Expenses | $342,346 | $50 | $671 | $343,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $11,025 |
“This form 990 is shared electronically to all board members.”
“ANNUAL DIRECTOR REVIEW”
“ANNUAL BOARD REVIEW”
“Governing documents, conflict of interest policy and financial statements available upon request.”
“Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. Mission the kids' place transforms the lives of young children through play in partnership with families and teachers. Values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. Leadership in community model innovative early childhood education practices and pursue ongoing professional development. Integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.”
“Role: classroom helper preferred qualifications: aa degree in ece, related field or current cda two years relevant experience high school diploma current cpr and first aid certification job description: meet children's needs by having high quality interactions-engage with open ended questions, play inside and out, model ideal social and emotional skills. Guide children through teacher's established daily routine maintain flexible and open attitude about helping children and teachers throughout the entire school keep all areas clean and safe for children's active, daily use assist children with personal care routines as needed utilize and model positive guidance techniques communicate effectively with children and teachers work cooperatively as a team member role: facility maintenance and improvement preferred qualifications: carpentry skills landscape design two years relevant experience job description: complete projects designated by teachers. Examples include sanding wooden materials, painting, fixing play equipment, moving dirt, planting, weeding, washing chairs, tables, toys. Maintain flexible and open attitude about helping children and teachers throughout the entire school keep all areas clean and safe for children's active, daily use communicate effectively with children and teachers work cooperatively as a team member role: board members the volunteer board members oversee financial management. Total volunteer hours 150”
“The kids' place is a small community that encourages children to develop healthy relationships and to become active agents in their own education. Established in 1985, the kids' place has been a licensed childcare and preschool for thirty-five years. We provide a climate for growth in which children have opportunities through play and real work to explore their ideas and realize their capacities. Children are grouped by chronological or developmental age. We feel it is important that each child have one special teacher who will oversee their progress, keep records, and communicate with parents. The kids' place has a current school year enrollment of 30-35 children. We employee 15-20 people annually. Enrollment and employment numbers fluctuate seasonally based on demand for childcare.”
“Unrealized gain (loss) on investment -3,140”
“The funds are invested by the blue mountain community foundation. This fund attracts long-term donors to the organization. Generally, on an annual basis, net income is distributed to the organization to support its operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5313 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VISION THE KIDS' PLACE CREATES A LOVE OF LIFELONG LEARNING AND POSITIVE SOCIAL CHANGE BY HONORING AND TRUSTING CHILDREN, ENGAGING FAMILIES, AND INSPIRING EDUCATORS. MISSION THE KIDS' PLACE TRANSFORMS THE LIVES OF YOUNG CHILDREN THROUGH PLAY IN PARTNERSHIP WITH FAMILIES AND TEACHERS. VALUES LEARNING IN RELATIONSHIP NURTURE TRUSTING RELATIONSHIPS WITH ONE ANOTHER TO BUILD EMPATHY, CRITICAL THINKING, CURIOSITY, AND CREATIVITY IN A WELCOMING ENVIRONMENT. LEADERSHIP IN COMMUNITY MODEL INNOVATIVE EARLY CHILDHOOD EDUCATION PRACTICES AND PURSUE ONGOING PROFESSIONAL DEVELOPMENT. INTEGRITY IN PRACTICE BRING PLAYFUL JOY TO OUR WORK WHILE FULFILLING OUR MISSION WITH HONESTY AND EQUITY. |
| IRS990/AllOtherContributionsAmt | 0 | 21508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA M BAUMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095222088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 MARCUS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1937 |
| IRS990/CYOtherExpensesAmt | 0 | 53210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289857 |
| IRS990/CYTotalExpensesAmt | 0 | 343067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 989 |
| IRS990/Desc | 0 | THE KIDS' PLACE IS A SMALL COMMUNITY THAT ENCOURAGES CHILDREN TO DEVELOP HEALTHY RELATIONSHIPS AND TO BECOME ACTIVE AGENTS IN THEIR OWN EDUCATION. ESTABLISHED IN 1985, THE KIDS' PLACE HAS BEEN A LICENSED CHILDCARE AND PRESCHOOL FOR THIRTY-FIVE YEARS. WE PROVIDE A CLIMATE FOR GROWTH IN WHICH CHILDREN HAVE OPPORTUNITIES THROUGH PLAY AND REAL WORK TO EXPLORE THEIR IDEAS AND REALIZE THEIR CAPACITIES. CHILDREN ARE GROUPED BY CHRONOLOGICAL OR DEVELOPMENTAL AGE. WE FEEL IT IS IMPORTANT THAT EACH CHILD HAVE ONE SPECIAL TEACHER WHO WILL OVERSEE THEIR PROGRESS, KEEP RECORDS, AND COMMUNICATE WITH PARENTS. THE KIDS' PLACE HAS A CURRENT SCHOOL YEAR ENROLLMENT OF 30-35 CHILDREN. WE EMPLOYEE 15-20 PEOPLE ANNUALLY. ENROLLMENT AND EMPLOYMENT NUMBERS FLUCTUATE SEASONALLY BASED ON DEMAND FOR CHILDCARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 342346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRSTEN KITAMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS WITNEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA M BAUMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECTUTIVE D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -30 |
| IRS990/GrossReceiptsAmt | 0 | 350561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1967 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13406 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18851 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VISION THE KIDS' PLACE CREATES A LOVE OF LIFELONG LEARNING AND POSITIVE SOCIAL CHANGE BY HONORING AND TRUSTING CHILDREN, ENGAGING FAMILIES, AND INSPIRING EDUCATORS. MISSION THE KIDS' PLACE TRANSFORMS THE LIVES OF YOUNG CHILDREN THROUGH PLAY IN PARTNERSHIP WITH FAMILIES AND TEACHERS. VALUES LEARNING IN RELATIONSHIP NURTURE TRUSTING RELATIONSHIPS WITH ONE ANOTHER TO BUILD EMPATHY, CRITICAL THINKING, CURIOSITY, AND CREATIVITY IN A WELCOMING ENVIRONMENT. LEADERSHIP IN COMMUNITY MODEL INNOVATIVE EARLY CHILDHOOD EDUCATION PRACTICES AND PURSUE ONGOING PROFESSIONAL DEVELOPMENT. INTEGRITY IN PRACTICE BRING PLAYFUL JOY TO OUR WORK WHILE FULFILLING OUR MISSION WITH HONESTY AND EQUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370416 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30 |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1741 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3134 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES (CONSU |
| IRS990/OtherExpensesGrp/Desc | 1 | SNACK FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31345 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TINA M BAUMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL REGISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENT CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280929 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 346 |
| IRS990/PYOtherExpensesAmt | 0 | 59876 |
| IRS990/PYOtherRevenueAmt | 0 | -99 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291578 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173207 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUNDS ARE INVESTED BY THE BLUE MOUNTAIN COMMUNITY FOUNDATION. THIS FUND ATTRACTS LONG-TERM DONORS TO THE ORGANIZATION. GENERALLY, ON AN ANNUAL BASIS, NET INCOME IS DISTRIBUTED TO THE ORGANIZATION TO SUPPORT ITS OPERATIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VISION THE KIDS' PLACE CREATES A LOVE OF LIFELONG LEARNING AND POSITIVE SOCIAL CHANGE BY HONORING AND TRUSTING CHILDREN, ENGAGING FAMILIES, AND INSPIRING EDUCATORS. MISSION THE KIDS' PLACE TRANSFORMS THE LIVES OF YOUNG CHILDREN THROUGH PLAY IN PARTNERSHIP WITH FAMILIES AND TEACHERS. VALUES LEARNING IN RELATIONSHIP NURTURE TRUSTING RELATIONSHIPS WITH ONE ANOTHER TO BUILD EMPATHY, CRITICAL THINKING, CURIOSITY, AND CREATIVITY IN A WELCOMING ENVIRONMENT. LEADERSHIP IN COMMUNITY MODEL INNOVATIVE EARLY CHILDHOOD EDUCATION PRACTICES AND PURSUE ONGOING PROFESSIONAL DEVELOPMENT. INTEGRITY IN PRACTICE BRING PLAYFUL JOY TO OUR WORK WHILE FULFILLING OUR MISSION WITH HONESTY AND EQUITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROLE: CLASSROOM HELPER PREFERRED QUALIFICATIONS: AA DEGREE IN ECE, RELATED FIELD OR CURRENT CDA TWO YEARS RELEVANT EXPERIENCE HIGH SCHOOL DIPLOMA CURRENT CPR AND FIRST AID CERTIFICATION JOB DESCRIPTION: MEET CHILDREN'S NEEDS BY HAVING HIGH QUALITY INTERACTIONS-ENGAGE WITH OPEN ENDED QUESTIONS, PLAY INSIDE AND OUT, MODEL IDEAL SOCIAL AND EMOTIONAL SKILLS. GUIDE CHILDREN THROUGH TEACHER'S ESTABLISHED DAILY ROUTINE MAINTAIN FLEXIBLE AND OPEN ATTITUDE ABOUT HELPING CHILDREN AND TEACHERS THROUGHOUT THE ENTIRE SCHOOL KEEP ALL AREAS CLEAN AND SAFE FOR CHILDREN'S ACTIVE, DAILY USE ASSIST CHILDREN WITH PERSONAL CARE ROUTINES AS NEEDED UTILIZE AND MODEL POSITIVE GUIDANCE TECHNIQUES COMMUNICATE EFFECTIVELY WITH CHILDREN AND TEACHERS WORK COOPERATIVELY AS A TEAM MEMBER ROLE: FACILITY MAINTENANCE AND IMPROVEMENT PREFERRED QUALIFICATIONS: CARPENTRY SKILLS LANDSCAPE DESIGN TWO YEARS RELEVANT EXPERIENCE JOB DESCRIPTION: COMPLETE PROJECTS DESIGNATED BY TEACHERS. EXAMPLES INCLUDE SANDING WOODEN MATERIALS, PAINTING, FIXING PLAY EQUIPMENT, MOVING DIRT, PLANTING, WEEDING, WASHING CHAIRS, TABLES, TOYS. MAINTAIN FLEXIBLE AND OPEN ATTITUDE ABOUT HELPING CHILDREN AND TEACHERS THROUGHOUT THE ENTIRE SCHOOL KEEP ALL AREAS CLEAN AND SAFE FOR CHILDREN'S ACTIVE, DAILY USE COMMUNICATE EFFECTIVELY WITH CHILDREN AND TEACHERS WORK COOPERATIVELY AS A TEAM MEMBER ROLE: BOARD MEMBERS THE VOLUNTEER BOARD MEMBERS OVERSEE FINANCIAL MANAGEMENT. TOTAL VOLUNTEER HOURS 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE KIDS' PLACE IS A SMALL COMMUNITY THAT ENCOURAGES CHILDREN TO DEVELOP HEALTHY RELATIONSHIPS AND TO BECOME ACTIVE AGENTS IN THEIR OWN EDUCATION. ESTABLISHED IN 1985, THE KIDS' PLACE HAS BEEN A LICENSED CHILDCARE AND PRESCHOOL FOR THIRTY-FIVE YEARS. WE PROVIDE A CLIMATE FOR GROWTH IN WHICH CHILDREN HAVE OPPORTUNITIES THROUGH PLAY AND REAL WORK TO EXPLORE THEIR IDEAS AND REALIZE THEIR CAPACITIES. CHILDREN ARE GROUPED BY CHRONOLOGICAL OR DEVELOPMENTAL AGE. WE FEEL IT IS IMPORTANT THAT EACH CHILD HAVE ONE SPECIAL TEACHER WHO WILL OVERSEE THEIR PROGRESS, KEEP RECORDS, AND COMMUNICATE WITH PARENTS. THE KIDS' PLACE HAS A CURRENT SCHOOL YEAR ENROLLMENT OF 30-35 CHILDREN. WE EMPLOYEE 15-20 PEOPLE ANNUALLY. ENROLLMENT AND EMPLOYMENT NUMBERS FLUCTUATE SEASONALLY BASED ON DEMAND FOR CHILDCARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS FORM 990 IS SHARED ELECTRONICALLY TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL DIRECTOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED GAIN (LOSS) ON INVESTMENT -3,140 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA M BAUMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECTUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095222088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-11 |
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